Home› Treasury Transactions

7,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → COFFEE CLUB

Payment record

Executed24.05.2019
Registered22.05.2019
Invoice40010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 7,000
Amount7,000 lekë
Invoice description1010039,DPT, 602-lik shp pritje percjellje sipas urdh prok nr7011/1 dt11.4.19..fat nr2336 seri 74562861 dt 15.4.19. fh nr 14 dt 15.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) "MARE - ADRIATIK" 11,224,362